Internal Auditor

1 Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
2 Verifies assets and liabilities by comparing items to documentation.
3  Completes audit work papers by documenting audit tests and findings.
4  Appraises adequacy of internal control systems by completing audit questionnaires.
5  Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
6  Communicates audit findings by preparing a final report; discussing findings with auditees.
7  Complies with federal, state, and local security legal requirements by studying existing and new security legislation; enforcing adherence to requirements; advising management on needed actions.
8  Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.